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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- ES payments for NY not showing in EF center
ES payments for NY not showing in EF center
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ejdtaxman
Level 7
09-15-2021
01:34 PM
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I have prepared NY ES payments to be withdrawn electronically for Q2 - 4 for multiple clients. Q2 was mostly withdrawn successfully after some troubleshooting.
However, for several clients I now do not see the Q3 payment showing up in the EF center even though I have verified that the payments should be set up correctly in the ES NY worksheet. Furthermore, the payments show up in the client letter as e-file so ProSeries should be picking it up in the EF center even though it is not.
Whereas, for a couple clients their Q3 payments do show up and I cannot understand anything I did differently for them.
I fear that the payments will not go through and I will not be able to go back and file these retroactively? Or would I still be able to? How do I fix this?
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